Property, Plant & Equipment
529,019 GBP2024-09-30
Fixed Assets
529,019 GBP2024-09-30
Cash at bank and in hand
50,311 GBP2024-10-31
7,965 GBP2024-09-30
Current Assets
50,311 GBP2024-10-31
7,965 GBP2024-09-30
Net Current Assets/Liabilities
2,419 GBP2024-10-31
-267,295 GBP2024-09-30
Total Assets Less Current Liabilities
2,419 GBP2024-10-31
261,724 GBP2024-09-30
Creditors
Non-current
-242,834 GBP2024-09-30
Net Assets/Liabilities
2,419 GBP2024-10-31
14,254 GBP2024-09-30
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2024-09-30
Retained earnings (accumulated losses)
2,409 GBP2024-10-31
-47,529 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2024-10-31
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Investment property
525,000 GBP2024-09-30
Furniture and fittings
8,080 GBP2024-09-30
Computers
578 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
533,658 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,080 GBP2024-10-01 ~ 2024-10-31
Computers
-578 GBP2024-10-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-533,658 GBP2024-10-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,331 GBP2024-09-30
Computers
308 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,639 GBP2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,331 GBP2024-10-01 ~ 2024-10-31
Computers
-308 GBP2024-10-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,639 GBP2024-10-01 ~ 2024-10-31
Property, Plant & Equipment
Investment property
525,000 GBP2024-09-30
Furniture and fittings
3,749 GBP2024-09-30
Computers
270 GBP2024-09-30
Other Taxation & Social Security Payable
Current
531 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
242,834 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,636 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-10-01 ~ 2024-10-31